Zoom 3 of 3 — line
Savings Portfolio Read
Analytical line · Procurement & Source-to-Pay · Savings Assurance
Runs when: Runs analytical. Starts when a leader asks the question.
87
units a week
65%
touchless
4
stations
3.1d
timetable
3.6d
actual
+17%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. more
- 01
Aggregate
AI GBS AI GBS depotrun by Savings Claim Agent
dwell 657msla 849mqueued 31 run by Baseline Verification Agent
dwell 429msla 658mqueued 6- 03
Draft readout
Workflowrun by Realization Tracking Agent
dwell 478msla 747mqueued 18 - 04
CFO review
Policyrun by Director, Value Assurance
Gate: Held for a named human when the unit exceeds the savings claim decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Value Assurance
dwell 289msla 428mqueued 9
Live trains on this line
3 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR11C-1006 | Savings claim at draft readout Sofia Kowalski | Realization Tracking Agent agent | $1.5m | In flight | 17h 54m / 12h 27m |
| PR11C-1012 | Savings claim at draft readout Talia Lindqvist | Realization Tracking Agent agent | $78k | In flight | 13h 21m / 12h 27m |
| PR11C-1014 | Savings claim at reconcile to budget Pierre Achebe | Baseline Verification Agent agent | $467k | In flight | 1h 33m / 10h 58m |